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posted
Best answer July 17, 2022
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Hi Shane!
I’m sure you’re not the only one who has experienced the same thing. It's a good thing you posted this in the Community. I'm here to help you bring back your transaction.
To do this, you can create a bank deposit with an opening balance equity category. Then, mark it as reconciled, and this will become your beginning balance. You can also follow the steps below.
- Click on the Cogwheel icon.
- Choose Chart of accounts.
- Double-click the account in concern.
- Click the down arrow below the DATE header.
- Choose Add deposit.
- Enter the details of the deposit.
- Date
- Account: Opening balance equity
- Amount in the Deposit field.
- Reconcile field: R status
- Click Save.
This article will also give you more information about opening balances: Enter an opening balance for an account in QuickBooks Online.
You can always go back to this thread if you need anything else. Take care and enjoy your day!
Hi Shane!
I’m sure you’re not the only one who has experienced the same thing. It's a good thing you posted this in the Community. I'm here to help you bring back your transaction.
To do this, you can create a bank deposit with an opening balance equity category. Then, mark it as reconciled, and this will become your beginning balance. You can also follow the steps below.
- Click on the Cogwheel icon.
- Choose Chart of accounts.
- Double-click the account in concern.
- Click the down arrow below the DATE header.
- Choose Add deposit.
- Enter the details of the deposit.
- Date
- Account: Opening balance equity
- Amount in the Deposit field.
- Reconcile field: R status
- Click Save.
This article will also give you more information about opening balances: Enter an opening balance for an account in QuickBooks Online.
You can always go back to this thread if you need anything else. Take care and enjoy your day!
